Bronco BillyBRONCO BILLY Co.,LTD.3091東証プライム小売業FY ending Dec 2025, consolidated, J-GAAP

Bronco Billy FY ending Dec 2020 results

Bronco Billy brought in ¥17.3B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -22.6% from the prior year, operating profit -93.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -22.6% · profit -93.2%, calculated from disclosed figures.

Operating leverage: 4.12× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-22.6%¥22.3B → ¥17.3B
Gross profit
-23.0%¥16.2B → ¥12.5B
Operating income
-93.2%¥2.4B → ¥162.3M
Operating cash flow
-102.4%¥2.42B → -¥57.9M
Free cash flow
-125.3%¥1.64B → -¥413.6M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 Bronco Billy sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥28
SG&A
¥71
Operating profit
¥1
Net loss
¥3

Annual margin trends

Gross margin72.3%
FY ending Dec 2019: 72.7%72.7%FY ending Dec 2020: 72.3%72.3%FY19FY20
Operating margin0.9%
FY ending Dec 2019: 10.7%10.7%FY ending Dec 2020: 0.9%0.9%FY19FY20
Net margin-3.4%
FY ending Dec 2019: 6.9%6.9%FY ending Dec 2020: -3.4%-3.4%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第41期(2022/01/01-2022/12/31)

    ID S100QE0X2023-03-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第40期(令和3年1月1日-令和3年12月31日)

    ID S100NOGJ2022-03-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第39期(令和2年1月1日-令和2年12月31日)

    ID S100KZB02021-03-18Open

Extracted from XBRL: 46 / Derived from other figures: 1

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Other periods

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